Problem in posting GR due to FY closeing error in new instalation of BPP
Hi Friends ,
I am geting following error when posting GR in new system of development , Please suggest , it was not possible to sort through MMPV .
"Posting only possible in periods 2008/01 and 2007/12 in company code 1000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed.
When running MMPV it's showing following error .
Mode: Check and close period
Client:100
Period entered (month/year):012008
Incorrect period in control rec. of CoCd 1000; no conversion
The current period (month/year) of the control record is012008
Period closing complete; log issued."
Please help me it's very urgent
Regards
Raghu
Hi,
First check the Current period in OMSY trx...for your Comp code..
Then go to MMPV and enter Comp code, Period & Year
and execute...
Ex: if the current period in OMSY for your Comp code is 01,2008
then you need to enter period 02, 2008 in MMPV trx...
so, that period 01 will be closed & Period 02 will be opened automatically...
You need to close periods one by one like this..
until the period you want use...
Remember you can not Roll back the closed period
Be careful in closing the MM period in PRD client.
Thx
Raju
Similar Messages
-
Problem with posting vendor invoice (MRHR) due to posting period
Hello,
Good day.
Recently, due to the closing of posting period 12 2006, a new posting period was created for 2006 to reconcile some unproccessed posting for that year. This posting period 13 2006 was created in FI (OB52).
Unfortunatley, even though posting period 13 2006 is available. When creating a vendor invoice (MRHR) with reference to PO, specifying the posting perio 13 2006 would create an error message
<b>"Allowed posting periods: 01 2007 / 12 2006 / 12 2006"</b>
I debuged the program and tracked down the source in the table MARV, which seesm to be maintained in the transaction code OMSY.
However, when I tried to change the data for the company code a message would apperar
<b>"The company code <ccode> can no longer be initialized"</b>
I also tried tcode MMRV and allowed posting to previous period, but that didnt work.
What actions do you guys suggest so that the Vendor Invoice/Invoice Verification can be posted in period 13? Thanks and good day.Thanks very much, i'll check it when my internet is stable. Unfortunatley the earthquake in Taiwan messed up our internet
Award points once I see it!
If there are any other tips that may prove useful please feel free to post them. -
Cannot post invoices against a business closed workorder
Hi,
We are facing be;ow issue
We cannot post invoices against a business closed workorder.
The process is as follows:
· At the moment a service has been delivered we create a service entry sheet against the purchase order (Account assignment work order)
· At the same time we complete the workorder (status TECO)
· When the invoice arrives at Accounts Payable the want to post it against the PO
· Previous step is not possible due to the fact that the workorder has been Business Completed by SAP (status CLSD)
This results in a lot of hassles for AP and our admin, they have to re-open WO's, post invoices and close workorders again.
Can you tell me what to do to get this resolved?
In my opinion Workorders should never get status CLSD as long as there are invoices to post against them
Thanks
Br,
AkkshayaHi,
You can see the the invoice posted or not from the document flow to the order.
Coming to business closure normaly it is year end or quarter end activity. Which you will not be performing every day. And this activity prefarably be performed by finanacial people. Sice all the cost postings most of them are closed by them. They will get fair enough idea which period invoice posting is done.
Then in between you have to run settlement also. Finally I can say it depends on business call who will do and when.
Regards,
N.Nagaraju -
Posting period 09 2011 is closed centrally
Hi Friends.
I am facing with one problem when the time of posting a document in f-02 .the system was showing an error that (Posting period 09 2011 is closed centrally). But in the ob52 the posting period 09 2011 was opened . but still I was getting the same error.
Thanks and regards
Suneel vemulapalliHi Atif Farooq,
can you please explain the error that we are getting, as in terms of what is causing it or why exactly are we checking for access for a particular entry from basis guys.
regards
suneel vemulapalli -
Problem while posting to accounts.posting period 002 2010 not open
Hi experts,
Im facing problem while posting to accounting.
I ran the live payroll run and while posting im got the incorrect document.
System is showing the error message that ""Posting period 002 2010 is not open"""
How we have to open the periods.
Please advice.
Vi Sai.,Hi vicky,
Goto t-code OB52.
Variant :Posting Period variant, Account Type : +, From Account : space, To Account : ZZZ..Z, From Period : 2,Year :2010, To Period :2, Year : 2010
Save.
Regards,
Dilek -
Document Splitting problem while posting asset acquisition using F-90
Hi,
We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
The transaction entry details are as below:
Document Type - KR
Vendor Line Item PKey - 31
Amount - 10000
Asset Line Item with PKey - 70, Transaction Type - 100
Amount - 10000
The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.
The Balance Sheet Item - Asset Reconciliation Account has been created as
Secondary Cost Element - 90.
The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.
While posting asset acquisition using F-90, we are getting the error message - "Balancing Field "Profit Center" in line item 001 not filled"
The first line refers to the Vendor Line item.
Please let me know how to overcome this error.
Regards,
RamanandPlease follow the below path and do config :-
IMG>FA>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
here you have to put KOSTL (Cost center) for both against APC and Dep run for each Dep area.
Thanks
Pyare -
Getting problem while posting Invoice
Hi all,
Ofcourse this problem is related functional thing, i am posting in ABAP group. we are getting problem while posting invoice through f-43 transaction. The error is "Fiscal year 0000 not allowed for year-dependent commitment items". Please let me know if u have any solution.
Thanks in advance.
chandrasekhar.Hi chandrasekhar,
pls post some infos:
1) application aerea of the message and message no.
2) document date / posting date
and ohter date-fileds of the document
3) SAP-Release
Have you search in SAP-OSS with the message no. or
message text ?
regards Andreas -
Problem in posting Service Entry Sheet for PO containing unplanned services
Hi Experts,
I am facing an issue with Service POs which are uploaded by a program as a part of Data Migration activity.
Scenario-
PO Document Type--> Framework Order
Account Assignment Cat--> Unknown
Limit Tab in Service PO--> Overall Limit and Expected Value are mentioned
Service Tab- No planned service maintained
Error Msg No- SE366
Problem-
While posting SES against this PO - I get a error msg- "No limit for unplanned services amounting to xxx.xx exists" (where xxx.xx is the amount).
Trials-
1) I have manually created the same PO in system which allow me to post SES without any problem.
2) Considering this a a bug I tried to rebuild the PO with report - RMBESTK3 but no success.
Can anyone please suggest?
Regards,
AmitThanks all for prompt reply.
The issue is resolved now. The porblem was under 'limit' tab there is a tab 'Other Limit'. Under this tab there is a check box 'No Limit' - if we manually create such PO then the box is automatically checked which the uploaded POs were lacking. After checking this box manually the problem is resolved.
Thanks once again for suggestions.
Regards,
Amit -
Problem in posting multiple documents in FB70 through BDC...
Hi,
I am facing a problem while posting multiple documents from a flat file in FB70 thourgh BDC batch input by using session method. However, the session is getting terminated after posting the first document. Please clarify my problem.
Below is a sample of the data in my flat file -
Customer,Invoice Date,Posting Date,Amount,G/L Account,Amount in doc. Curr.
34,03.06.2009,03.06.2009,100,211000,100
34,03.06.2009,03.06.2009,200,211000,200
34,03.06.2009,03.06.2009,300,211000,300
And below is the sample code of my program.
REPORT ZANI2_BDC_FB70
NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPES: BEGIN OF TY_STR_FB70,
ACCNT(20) TYPE C, "Customer
BLDAT(20) TYPE C, "Invoice Date
BUDAT(20) TYPE C, "Posting Date
WRBTR(20) TYPE C, "Basic Data - Amount
HKONT(20) TYPE C, "G/L Account
ITEM_WRBTR(20) TYPE C,
"Line Item Amount In Document Currency
END OF TY_STR_FB70,
BEGIN OF TY_STR_FILEDATA,
FIELDS TYPE STRING,
END OF TY_STR_FILEDATA.
* data definition
* Batchinputdata of single transaction
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
* messages of call transaction
MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: IT_STR_FILEDATA TYPE STANDARD TABLE OF TY_STR_FILEDATA,
WA_STR_FILEDATA TYPE TY_STR_FILEDATA,
IT_STR_FB70 TYPE STANDARD TABLE OF TY_STR_FB70,
WA_STR_FB70 TYPE TY_STR_FB70,
G_STR_FILENAME TYPE STRING,
G_FLG_ERROR TYPE I,
G_INDEX TYPE I,
G_STR_INDEX TYPE STRING,
G_STR_FIELDNAME TYPE STRING.
SELECTION-SCREEN BEGIN OF BLOCK INPUT.
PARAMETERS: P_FILE TYPE IBIPPARMS-PATH,
P_SES TYPE APQI-GROUPID.
SELECTION-SCREEN END OF BLOCK INPUT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
Continued in the next thread.....Continued from the previous thread.
PERFORM OPEN_GROUP.
G_INDEX = 1.
LOOP AT IT_STR_FB70 INTO WA_STR_FB70.
PERFORM BDC_DYNPRO USING 'SAPMF05A' '1200'.
PERFORM BDC_FIELD USING 'RF05A-BUSCS'
'R'.
"Customer
PERFORM BDC_FIELD USING 'INVFO-ACCNT'
WA_STR_FB70-ACCNT.
"Invoice Date
PERFORM BDC_FIELD USING 'INVFO-BLDAT'
WA_STR_FB70-BLDAT.
"Posting Date
PERFORM BDC_FIELD USING 'INVFO-BUDAT'
WA_STR_FB70-BUDAT.
"Basic data - Amount
PERFORM BDC_FIELD USING 'INVFO-WRBTR'
WA_STR_FB70-WRBTR.
PERFORM BDC_FIELD USING 'INVFO-WAERS'
'EUR'.
G_STR_INDEX = G_INDEX.
IF G_INDEX < 10.
CONCATENATE '0' G_STR_INDEX INTO G_STR_INDEX.
ENDIF.
CONDENSE G_STR_INDEX NO-GAPS.
CLEAR G_STR_FIELDNAME.
CONCATENATE 'ACGL_ITEM-WRBTR(' G_STR_INDEX ')' INTO
G_STR_FIELDNAME.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
G_STR_FIELDNAME.
"'ACGL_ITEM-WRBTR(01)'.
"G/L Acct
CONCATENATE 'ACGL_ITEM-HKONT(' G_STR_INDEX ')' INTO
G_STR_FIELDNAME.
PERFORM BDC_FIELD USING G_STR_FIELDNAME
WA_STR_FB70-HKONT.
"Amount .
CONCATENATE 'ACGL_ITEM-WRBTR(' G_STR_INDEX ')' INTO
G_STR_FIELDNAME.
PERFORM BDC_FIELD USING G_STR_FIELDNAME
WA_STR_FB70-ITEM_WRBTR.
"PERFORM BDC_DYNPRO USING 'SAPMF05A' '1200'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=BU'.
CLEAR WA_STR_FB70.
ENDLOOP.
IF G_FLG_ERROR IS INITIAL.
PERFORM BDC_TRANSACTION USING 'FB70'.
ENDIF.
IF G_FLG_ERROR IS INITIAL.
PERFORM CLOSE_GROUP.
MESSAGE 'Session created successfully.' TYPE 'I'.
ENDIF.
ENDIF.
Continued in the next thread.. -
Function module to find if a posting period is open or closed
HI
can anyone let me know if there is a funciton module to findout if a posting period is open or closed?
Appreciate your help and will reward helpful answers..
ThanksHi,
Check these Function module
CKML_F_POSTING_PERIODS_GET
CK_F_DET_POSTING_PERIOD_KALA
JV_POSTING_DATE_FROM_PERIOD
G_POSTING_DATE_OF_PERIOD_GET
HR_HCP_GET_POSTING_PERIODS
Regards
Arun -
Problem on Posting Parked Invoices during MIRO
Hi SAP Gurus!
Good day! I'm experiencing a problem during posting Parked Invoices thru MIRO. First I've parked invoices thru MIR7, then when I go to MIRO to post the invoices, the Parked Invoices are not reflected in the "Worklist". What is the possible problem here?
Hope you can help! Thank you.
MikHi Gurus!
Thanks for the input, but I want the parked documents to be reflected in the posting of invoices (MIRO).
Actually, in both DEV and QAS servers, the parked invoices are reflected, but in PROD server it is not reflected. I don't know what happened. Can you please help.
Thank you.
Mik -
Problems with posting iDocs from MDM in SAP R3
Hi,
I am an MDM consultant, with limited knowledge about SAP R3.
We send material master data from MDM, via PI to R3 using iDocs.
We are having problems with posting MATMAS, and it seems the problems are with updating already existing materials.
In BD87 we get the following warnings:
The field MARA-ERVOE is not ready for input and was therefore not initialized
The field MARA-ERVOL is not ready for input and was therefore not initialized
The field MARA-FERTH is not ready for input and was therefore not initialized
The field MARA-KZGVH is not ready for input and was therefore not initialized
The field MARA-XCHPF is not ready for input and was therefore not initialized
With the last message being:
No changes made
I have checked the MDM syndicator, and none of these idoc-fields are linked to the MDM repository.
So they are syndicated blank.
If we try to resend the material, it is again stopped and in BD87 I see the same messages.
Please help me understanding how to solve these issues.
Thanks,
ThomasHi,
Please refer the below threads which talks about the similar problem
http://scn.sap.com/thread/3180116
http://scn.sap.com/thread/1374222
Generally the basic view of the material to be created first. Then the sales, purchasing and other views to be created.
There are few fields in the other views which gets values from the basic data view.
Regards,
Antony -
Problem in post installation of PI7.1
Hi All expert ,
I facing problem in post installation of PI7.1 ,
I have tried to run net weaver initial setup with the help of configuration wizard we are facing given following problem .
During 60% of instatllation I have got error u201CChoose a password that is different from your last 5 passwordsu201D I have changed it in ABAP side but still getting same error
When I skip this step then second error
: Choose a password that is different from your last 5 passwords 'PI_JCO_RFC'
AI_RUNTIME_JCOSERVER
RFC_ERROR_LOGON_FAILURE: Password logon no longer possible - too many failed attempts
Is it any way to change all standard user(i.e. created during installation ) like PI*, password in one shot in both ABAP side and JAVA side .
Regards,
AmitHi,
that problem is resolved now m facing other problem during initial setup of configuration wizard .
please see detail log .
NetWeaver initial setup > PI UT initial setup > PI initial setup > Configure IntegrationServer > Initial setup of functional unit IntegrationServer > Initial setup of functional unit IntegrationServer > This wizard will execute Postinstall steps of technical configuration > Executing BAPI SXMB_SET_ROLE_TO_IS
Executing BAPI SXMB_SET_ROLE_TO_IS
Description
No specified detailed description
State
START_ACTION
Support Information
Type of Action
InvokeServiceDebug Events
error message
Error: Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
error message
Error: Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
InvokeService:Executing BAPI SXMB_SET_ROLE_TO_IS
Library: sap.com/tclmconfig~content
SourcePath ./NetweaverProcess/PIJavaConstraint/PIJavaProcess/IntegrationServerRootProcess/IntegrationServerProcess/IntegrationServerProcess/SXMB_SET_ROLE_TO_IS/INVOKESERVICEBAPIIS
Time 2009/07/31 at 14:30:47
WSDL content/Netweaver/PI/IntegrationServer/service/BAPIConfiguringRoleOfIS.wsdl
Destination parameters
user : PISUPER
password : % secure content %
host : ctsgvcsapbl03
sysnr : 10
client : 001
language : en
function name: SXMB_SET_ROLE_TO_ISInput
<Input>
<NAME>EGAL</NAME>
</Input>
InvokeService- Result: Failed
Exception Message:Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
Exception Class:com.sap.tc.lm.ctc.metamodel.exception.ActionExecuteException
Stacktrace
com.sap.tc.lm.ctc.cul.serviceimpl.process.InvokeServiceControllerDefault.execute(InvokeServiceControllerDefault.java:171)
error message
Error: Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
Regards,
Amit -
Problem with posting message in forum
This question was solved.
View Solution.Hi dkpb,
The problem here was that IE9 at the time was incompatible with the forum software. That has since been fixed. What is your issue now? It helps if you describe your specific problem with posting so we can look into it for you.
SunshineF
Clicking the "Kudos star" to the left is a great way to say thanks!
When your problem has been solved, accept the solution by clicking the "Accept as Solution" button to help other members in the future!
Rules of Participation -
My mozilla does't opening new tabs & I am having very problem with my work due to this.Please tell me how can i resolve this problem
The Ask Toolbar is causing that in the Firefox 3.6.13 version. Evidently something in that extension isn't compatible with a Firefox security fix. Disable that extension or un-install it.
Maybe you are looking for
-
Problems with new display, "Input not supported"
So, I just got myself a new LCD screen (Acer AL2016WCbd) for my G4 (DP 1Ghz Quicksilver 2002 w/ 10.5 installed). The monitor seems to work alright and everything with my Windows box, but whenever I try to use it with my G4 the monitor goes black, fla
-
An Edit page: I always see the same data.
Hello, I'm learning ADF. I have a problem with a very small web application I'm trying to develop. I have 2 pages, an overview page and an edit page. The overview page has a ADF read-only table which is based on a view on 1 table which has only 2 rec
-
Moving itunes library from G4 with dead monitor to G5
My 17 month old G4 imac's monitor died (apparently a common problem that Apple won't acknowledge)and they wanted $875 to fix it. Instead I got a G5. When set it up I did the file transfer thing by connecting the two boxes. I can see my old Itunes lib
-
Oracle ADF - double call to doDML() in EOImpl.java
Hi All, I am using Oracle jDev 11.1.1.4.0. In my application I have Add, Edit, Submit and Cancel buttons. *Add new customer in the database: Steps: Click on Add - fill the form - click on Submit... Now, doDML() from EOImpl gets called and first time
-
Document No range change for 102 mvt
Hi , I am doing GR for using Mvt Typ 101 and Reverse it through mvt typ 102 .when doing GR the document number range start from 50 series , but i want to reverse through 102 nedd the number range should be start from 49 series . kindly help. rgd s